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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Brijpur
Type Of Transaction
Expenditures
Activity Code
14002625
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
60,149
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003850
Cheque No :
050801
Cheque Date :
02/06/2018
CHAUHAN CEMENT AGENCY
13,500
Cheque
Account Type : Bank
Account No. :
772610110003850
Cheque No :
050802
Cheque Date :
02/06/2018
28,899
Cheque
Account Type : Bank
Account No. :
772610110003850
Cheque No :
050803
Cheque Date :
02/06/2018
RADHA BHALLABH ENT UDHYOG
4,830
Cheque
Account Type : Bank
Account No. :
772610110003850
Cheque No :
050821
Cheque Date :
02/06/2018
12,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:52:39 PM.
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